This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 28, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Travis AFB C-17 Seat Covers

Closed

F3Z3900120A001Federal

Submission Closed08/02/2010, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 336413

New

Federal

NIIN:LLW2AA020/P/N:279A146-1/NOM:ESM REC PROCESSOR

Solicitation # N0038327QF192

Solicitation N0038327QF192 is a sole source requirement issued by NAVSUP Weapon Systems Support Philadelphia for the repair of one ESM Receiver Processor, identified by NSN 9999LLW2AA020 and Part Number 279A146-1. The objective is to restore the government-owned article to operating condition, with the government intending to award the contract to Lockheed Martin due to a lack of sufficient data to contract with other sources. The initial induction period is 365 calendar days from the date of award, with a government option to extend for an additional 365 days. Contractors must provide pricing for the initial quantity and separate pricing for the second year if costs change. The period of performance is scheduled from October 16, 2026, to December 18, 2026, with a delivery schedule of 365 calendar days from the lead time event. The contract requires strict adherence to original manufacturer specifications and drawings for all inspection and testing. Packaging must meet best standard commercial practices for overseas shipment, specifically following MIL-STD-2073-1 for OCONUS shipments and ASTM D3951-18 for CONUS shipments, with specific requirements for electrostatic discharge protection and MIL-STD-129 marking. Inspection and acceptance will occur at the contractor's plant, coordinated through a Government Quality Assurance Representative. Offerors must be compliant with ISO 9001 quality standards and provide all necessary data from the NAVSUP WSS Source Approval Brochure to be considered for award. Payment and invoicing will be processed electronically via the Wide Area WorkFlow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0038325QD135

This fixed-price solicitation from Navsup Weapon Systems Support is for the repair, overhaul, upgrade, and testing of Air Pressure Regulators (NSN 1660-01-039-7911) to return them to a Ready For Issue condition. The contractor is responsible for providing all labor, materials, and tooling, as the government will not provide manufacturing aids. Key performance requirements include a Repair Turnaround Time of 183 days after asset receipt and an induction expiration date 365 days after the contract award. The scope includes strict adherence to quality standards such as ISO 9001/SAE AS9100 and ANSI/NCSL Z540 for calibration, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. The government intends to make a single award based on the most advantageous offer, weighing past performance as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and oxygen clean standards per MIL-STD-1330 where applicable. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with Buy American and Balance of Payments programs. Quotes must be submitted via email to the designated contracting officer by the specified deadline.

Navsup Weapon Systems Support

POSTED

DEADLINE

16--AMPLIFIER POWER SU, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB37

This presolicitation notice from Navsup Weapon Systems Support is for the repair or modification of six power supply amplifiers under NSN 7R-1680-016422016-P8 with delivery terms set as FOB Origin. Due to the flight critical nature of the item and the specialized technical data and manufacturing knowledge required, the contract necessitates engineering source approval by the design control activity. The government intends to negotiate with a single source under FAR 6.302-1, as existing approved sources hold essential data rights and expertise not economically available to the government. Prospective bidders who are not currently approved sources must submit detailed information via the NAVSUP WSS Source Approval Information Brochures to be considered for award. Failure to provide the required source approval data will result in the proposal being disqualified. While the government is currently pursuing a single-source procurement, interested parties may submit capability statements or proposals within the specified timeframe to demonstrate their ability to satisfy the requirement.

Navsup Weapon Systems Support

POSTED

DEADLINE

16--NRP,SPOILER ASSY -, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSC37

This presolicitation notice from the Department of Defense, specifically Navsup Weapon Systems Support, is for the procurement of one spoiler assembly under NSN 7R-1680-016509016-P8 and reference number 113A4600-406. The item is classified as a commercial, nondevelopmental, off-the-shelf part with delivery terms set as FOB Origin. Due to the flight-critical nature of the component and the limitations of available technical data, the government requires source approval prior to the contract award. The government intends to solicit and negotiate with only one source under FAR 6.302-1, although other responsible sources may submit capability statements or proposals within the specified timeframe. Prospective bidders who are not already approved sources must provide detailed documentation as outlined in the NAVSUP WSS Source Approval Information Brochures to be considered for the award. The response deadline for this requirement is November 9, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Advance Cockpit System (ACS) LTC

Solicitation # N0038325RE050

This solicitation is for a requirements-type contract focused on the repair of four Advance Cockpit System (ACS) components for the F-18 aircraft, specifically two WRA units and two SRA units. The contract is structured with a three-year base period followed by two one-year option periods. The contract is managed by the Naval Supply Systems Command Weapon Systems Support, under the Department of Defense, with the place of performance based in Pennsylvania. The solicitation, identified by number N0038325RE050, was posted on February 4, 2026, with a response deadline of March 6, 2026. The relevant NAICS code is 336413, indicating the scope relates to guided missile and space vehicle manufacturing, reflecting the specialized nature of the work. Interested parties can contact the primary point of contact, Christophe J. Letts Jr., at the provided email and phone number for further information, and additional details are available on the official SAM.gov workspace page.

Navsup Weapon Systems Support

POSTED

DEADLINE

16--WHEEL HALF,AIRCRAFT, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QSA05

This presolicitation, issued by the Navsup Weapon Systems Support under solicitation number N0038327QSA05, is for the procurement of 87 aircraft wheel halves (NSN 7R-1630-145977780-P8) with delivery terms set as FOB Origin. The response deadline for this requirement is November 23, 2026. Because the item is classified as flight critical or lacks sufficient technical data for open competition, Government source approval is mandatory prior to contract award. Only previously approved sources were solicited; however, new applicants must submit comprehensive documentation as outlined in the NAVSUP WSS Source Approval Information Brochures. Failure to provide the required data or proof of a pending application will result in the offer not being considered for award.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPRPA127QXA21

Solicitation SPRPA127QXA21 is a fixed-price request for the acquisition of a Discrete I/O Module (NSN 7RH 1680-01-588-1640 P8), designated as a Critical Application Item. Issued by the Defense Logistics Agency (DLA) Aviation office in Philadelphia, the procurement is conducted under Emergency Acquisition Flexibilities authority. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Delivery is required within 90 days, with inspection and acceptance occurring at the origin. The contractor must maintain a quality management system compliant with ISO9001 or higher and adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-129. Specific requirements include Unique Item Identification (IUID) reporting and adherence to electrostatic discharge protection standards where applicable. Invoicing and receiving reports must be processed electronically via Wide Area Workflow (WAWF), and all official modification requests must be submitted through the Workflow Pro Mod Assist module. The contract also incorporates standard federal and defense clauses regarding the Buy American Act, safeguarding covered defense information, and equal opportunity employment.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # N0038327QMA03

Solicitation N0038327QMA03 is a small business set-aside for the procurement of aircraft skin, identified by NSN 1RD 1560-01-723-6222 QF. Issued by the Navsup Weapon Systems Support for the Department of Defense, the requirement is a fixed-price contract with a delivery timeline of 90 days, FOB Destination to ship to W25G1U. Inspection and acceptance will occur at the origin, and the contractor must adhere to ISO9001 quality management standards and specific calibration requirements such as NCSL Z540.3 or ISO 10012. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include technical acceptability and risk assessments via the DoD Supplier Performance Risk System. Strict packaging and marking standards are required, including MIL-STD-2073-1 for overseas shipments and ASTM D3951-18 for domestic shipments, with all containers marked per MIL-STD-129. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The contract also incorporates various regulatory requirements, including the Buy American and Balance of Payments Program, cybersecurity compliance under DFARS 252.204-7012, and a 12-month warranty for supplies of a noncomplex nature.

Navsup Weapon Systems Support

POSTED

DEADLINE

15--FLAP ASSY, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QA294

This firm-fixed-price solicitation from NAVSUP Weapon Systems Support Philadelphia is for the repair and overhaul of Flap Assemblies (NSN 1560-01-456-0027, Part Number 3352602-2) to return them to a Ready For Issue condition. The work must be performed in accordance with the latest C130 publications and requires the contractor to provide all necessary facilities, labor, materials, and tooling. A recent modification decreased the required quantity from four units to two. The contract specifies a delivery requirement of 90 days, with shipping terms as FOB Destination to Cherry Point, NC. The contractor must maintain a quality management system conforming to ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key operational requirements include strict adherence to Repair Turnaround Times (RTAT) and the use of the Commercial Asset Visibility (CAV) system for reporting. The government defines Beyond Economical Repair (BER) as costs exceeding 75 percent of the replacement price, requiring DCMA concurrence. Award will be based on a single-award selection where past performance is considered more important than price. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and palletization.

Navsup Weapon Systems Support

POSTED

DEADLINE

Combined Request for Information and Synopsis (27-R-A942)

Solicitation # SPRHA1-27-R-A942

Ut DLA Aviation At Ogden

POSTED

DEADLINE

16--WHEEL HALF,AIRCRAFT, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QSA08

Solicitation N0038327QSA08, issued by the Navsup Weapon Systems Support, seeks the procurement of 88 aircraft wheel halves under NSN 7R-1630-145977780-P8 with delivery terms set as FOB Origin. Due to the flight critical nature of the item and limitations regarding available technical data, this contract requires mandatory Government source approval prior to award. Consequently, only previously approved sources have been solicited, and any new applicants must submit comprehensive documentation as detailed in the NAVSUP WSS Source Approval Information Brochures to be considered. Proposals must be submitted by November 23, 2026. Failure to provide all required source approval data or proof of a pending evaluation will result in the offer being excluded from award consideration. The government reserves the right to proceed with awards based on Fleet support needs if new source evaluations cannot be completed within the required timeframe to meet operational demands.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPRPA127QWA04

Solicitation SPRPA127QWA04 is a small business set-aside request for the procurement of 39 units of Motor Controller OB (NSN 7RH 1680-01-585-4988) for the Department of Defense, issued by DLA Aviation at Philadelphia. This acquisition is conducted under the Emergency Acquisition Framework with a delivery requirement of 90 days. The government will make a single award to a technically acceptable offeror based on a best-value determination, where past performance is considered more important than price. To be deemed technically acceptable, offerors must be government-approved sources of supply or provide an authorized distributor letter on the source's letterhead. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. The solicitation was posted on October 20, 2026, with a response deadline of November 4, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in 15 days

General Info

Agency

Department Of Defense → FA4427 60 Cons Lgc

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Travis AFB, CA 94535-2632, CA, USA

Set-Aside

NONE

Documents

01.pdf

02.pdf

03.jpg

QandA.doc

Seat+Cover+Specifications.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseClosed

PostedJul 12

Combined Synopsis

Notice updatedJul 26

Response deadline time changed from 8:00 PM UTC to 5:00 PM UTC on Jul 23, 2010. The notice description changed.

Notice updatedJul 28

Response deadline changed from Jul 23, 2010 to Aug 2, 2010. The notice description changed.

Response DeadlineAug 2

Deadline has passed

Submission Closed

08/02/2010, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA4427 60 Cons Lgc

Contacts2 people available

OfficeTRAVIS AFB, CA, 94535-2632, USA

Organization / AgencyDepartment Of Defense → FA4427 60 Cons Lgc

Office AddressTRAVIS AFB, CA, 94535-2632, USA

Contacts

Matthew Gill

contact@example.gov

+1 (555) 000-0000

Elizabeth A SquiresContract Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a posting for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is F3Z3900120A001. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-44, effective 08 July 2010, DCN 20100623, and AFAC 2010-0402. The North American Industry Classification System (NAICS) code is 336413. The business size standard is 1,000 The Federal Supply Class (FSC) is N083. The Standard Industrial Classification (SIC) is 7382. Requirement Description: C-17 Seat Covers CLIN 0001: C-17 Valance 36" x 61/2" 36" x 3/4" Velcro Hook and Loop FR Mil Spec AA55126 Type 1 Class 1Loop & Hook FR, No part number 36" x 1" Velcro Hook Dual Lock 3M Stock No, 70-07052102-9 P/N: SJ3440 36" x 6" Blackout Fabric 200 Denier FR 1.5 oz P/N: 200 D, FR 38" x 7" Face cloth Blue Trevira 100% FRP/N: Air Force Blue #1 Thread Royal Blue 69 E-Nylon VT295E, Type 1, C/AP/N (13 each) CLIN 0002: Flight Deck Seat Bottom 19" x 21" Sheep skin Black IAW 14 CFR Part 25.853P/N#WSO Black 5/8 5" x 20" 2 ea Face Cloth Blue Trevira 100% FR P/N: Air Force Blue #1 4"x 15-1/2" Face Cloth Blue Trevira 100% FRP/N: Air Force Blue #1 3" x 3/4 " Velcro Hook Black FR Mil Spec AA55126 Type 1 Class 1Loop & Hook FR, No part number 4-1/2" x 1" Nylon Webbing, Blue WEB661RB 16" x 1" Velcro Loop FR Mil Spec AA55126 Type 2 Class 1Loop & Hook FR, No part number 51" x 3/4" Velcro Loop FR Mil Spec AA55126 Type 1 Class 1Loop & Hook FR, No part number Thread Royal Blue 69 E-Nylon VT295E, Type 1, C/AP/N: Same as Spec (65 each) CLIN 0003: Flight Deck Backrest 23" x 21" Sheep Skin IAW 14 CFR Part 25.853 WSO Black 5/8 10-1/2" x 3/4" Velcro Loop 1 eaFR Mil Spec AA55126 Type 1 Class 1Loop & Hook FR, No part number 17" x 3/4"Velcro loop 1 ea FR Mil Spec AA55126 Type 1 Class 1Loop & Hook FR, No part number 15" x 7" Face Cloth Blue Trevira 100% FR P/N: Air Force Blue #1 3" x 3/4"Velcro loop (2 ea) FR Mil Spec AA55126 Type 1 Class 1Loop & Hook FR, No part number 29" x 4" Face Cloth (2 ea) Blue Trevira 100% FR P/N: Air Force Blue #1 55" x 3/4" Velcro LoopFR Mil Spec AA55126 Type 1 Class 1 Loop & Hook FR, No part number 17" x 3/4" Velcro Loop FR Mil Spec AA55126 Type 1 Class 1 Loop & Hook FR, No part number Thread Royal Blue 69 E-Nylon VT295E, Type 1, C/AP/N: Same as Spec (65 each) CLIN 0004: CRACM Seat Bottom 36" x 22"Blue Trevira 100% FR Blue Trevira 100% FR P/N: Air Force Blue #1 3/4" x 5" (4 ea) Velcro loopFR Mil Spec AA55126 Type 1 Class 1Loop & Hook FR, No part number 1-1/2" x 1-1/2" (2 ea) Velcro Loop 3/4" x 71" Velcro loop FR Mil Spec AA55126 Type 1 Class 1 Loop & Hook FR, No part number 3/4" x 35"Velcro loop FR Mil Spec AA55126 Type 1 Class 1 Loop & Hook FR, No part number Thread Royal Blue 69E-Nylon VT295E, Type 1, C/AP/N: Same as Spec (13 each) CLIN 0005: CRACM Seat Backrest 37-1/2" x 17-1/2"Blue Trevira 100% FRBlue Trevira 100% FRP/N: Air Force Blue #1 3/4" x 12"(2 ea) Velcro Loop FR Mil Spec AA55126 Type 1 Class 1Loop & Hook FR, No part number 3/4" x 18"(2ea) Velcro Loop FR Mil Spec AA55126 Type 1 Class 1Loop & Hook FR, No part number 3/4" x 13"Velcro Loop FR Mil Spec AA55126 Type 1 Class 1Loop & Hook FR, No part number 3/4" x 43" Velcro Loop FR Mil Spec AA55126 Type 1 Class 1Loop & Hook FR, No part number Thread Royal Blue 69 E-Nylon VT295E, Type 1, C/AP/N: Same as Spec (13 each) CLIN 0006: Curtains at Bay Window 27" x 23" Blue Trevira 100% FRBlue Trevira 100% FRP/N: Air Force Blue #1 27" x 23" Blackout Fabric 200 D FR FR # 701 P/N: 200 D, FR 1 x 9" (2 ea) Royal Blue Webbing, p/n web 661RB WEB66-1RB (2 ea) #0 brass Grommet/Washer MIL G-16491F, MS 20230, NASM 16491 & NASM 20230 P/N: 233211 (13 each) CLIN 0007: Curtain for Bunk Area 48" x 45" Blue Trevira 100% FRBlue Trevira 100% FRP/N: Air Force Blue #1 41"3/4" Black loop FR Mil Spec AA55126 Type 1 Class 1 Loop & Hook FR, No Part Number 11 ea Snap (Stud) MS27980P/N: 230905 11 ea Snap (Eyelet) MS27980P/N: 230912 As RequiredThread Royal BlueE-Nylon VT295E, Type 1, C/AP/N: Same as Spec (26 each) CLIN 0008: Bunk Mattress 75" 1" Black Hook FRFR Mil Spec AA55126 Type 1 Class 1Loop & Hook FR, No part number 75" 3/4" Loop FRFR Mil Spec AA55126 Type 1 Class 1Loop & Hook FR, No part number 3" 3/4" Hook FRFR Mil Spec AA55126 Type 1 Class 1Loop & Hook FR, No part number 14" 1-1/2" Black WebbingMil T 5038P/N: 64864W 2 ea 82" x 26" Blue Trevira 100% FR Blue Trevira 100% FR P/N: Air Force Blue #1 3 pcs 28" x 56" White Muslin FR P/N: NFPA-701 As Required Thread Royal Blue E-Nylon VT295E, Type 1, C/AP/N: Same as Spec 1-1/2" x 26" x 26"Foam, FR FR P/N: 25060N (26 each) CLIN 0009: Curtain Separating Flight Deck from ACM 186"3/4" Loop FR, Black FR Mil Spec AA55126 Type 1 Class 1Loop & Hook FR, No part number 76"3/4" Hook FR, Black FR Mil Spec AA55126 Type 1 Class 1Loop & Hook FR, No part number 20" 1" Royal Blue Webbing WEB66-1RB 9 Sew on tabs P/N: 92122 17" x 37" Black out fabric FR P/N: 200 D, FR 153" x 37" Blue Trevira 100% FR Blue Trevira 100% FRP/N: Air Force Blue #1 As required thread Royal Blue E-Nylon VT295E, Type 1, C/AP/N: Same as Spec (13 each) A site visit will be scheduled for 19 July 2010 at 0900. If you plan on attending you will need to email me by close of business 14 July 2010 letting me know you wish to attend. We will be meeting in the parking lot adjacent to the Travis AFB Pass and Registration Center at 0845 to gather and take accountability, the van will be leaving the visitor center at 0900 to proceed to the site. You will not need to obtain a base pass because transportation will be provided by 60 CONS. As a failsafe measure you should bring your vehicle registration, proof of insurance in case you have to bring your vehicle on base. Please bring something to write with so you can write down any questions you may have for the customer. You are required to submit all of your questions in writing within 3 days of site visit and all of the answers will be posted on FedBizOpps. This is to ensure a fair solicitation process to all potential contractors. You may want to bring additional items that you may need to provide a more accurate quote. This requirement must be delivered, invoiced and installed by 30 September 2010. The following factors shall be used to evaluate offers: FAR 52.212-2 (i) technical capability of the item offered to meet the Government requirement (Technical capability is either meeting CLIN 0001 through CLIN 0009). Additional evaluative criteria will be the vendors ability to meet the delivery and invoice date required), (ii) price Delivery to Travis AFB, CA 94535 and installation, is to be included in the quote. This award shall be made in the aggregate, all or none. The following provisions/clauses apply to this solicitation: 52.233-4 Applicable Law for Breach of Contracts 52.212-1 Instructions to Offerors 52.212-3 Offeror Representations and Certifications - Commercial Items 52.212-4 Contract Terms and Conditions (Commercial Items) 52.212-5 Contract Terms and Conditions (Deviation) 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post Small Business Award Program 52.222-19 Child Labor Cooperation with Authorities and Remedies 52.222-50 Combating Trafficking in Persons 252.225-7001 Buy American Act and Balance of Payment Program 252.225-7002 Qualifying Country Sources as Subcontractors 252.204-7003 Control of Government Personnel Work Products 252.232-7003 Electronic submission of Payment Request 252.247-7023 Transportation of Supplies by Sea Alt III 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substance 52.252-2 Clauses Incorporated by Reference. Use the following fill-in: http://www.arnet.gov/far or http://farsite.hill.af.mil 52.252-6 Authorized Deviation in Clauses. Use the following fill-in: Defense Federal Acquisition Regulation (48 CFR Chapter 2) 252.212-7001 Contract Terms and Conditions (Deviation) 5352.201-9101 Ombudsman 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.203-3 Gratuities 52.222-35 Equal opportunity for Disabled Veterans 52.222-37 Employment Reports on Special Disabled Veterans 52.203-6 Restrictions on Subcontractors (Alt I) 52.204-4 Printed on Copied or Double Sided Paper or Recycled Paper 52.219-8 Utilization of Small Business Concerns 252.225-7012 Preference for Certain Domestic Commodities 252.209-7001 Disclosure of Ownership or Controlled by the Government 252.209-7004 Subcontracting with Firms that are Owned or Controlled 252.212-7000 Offeror Representations and Certifications - Commercial Items 52.237-1 Site Visit - Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Vendors must actively be registered with the Central Contractor Registration (CCR) [http://www.ccr.gov], at Wide Area Work Flow (WAWF) [http://wawf.eb.mil], and at Online Representations and Certifications Application (ORCA) at [http://orca.bpn.gov]. Please send any responses to matthew.gill-02@travis.af.mil or fax to (707) 424-2712. Contractors shall submit the following with their proposals: written acknowledgment of any and all amendments to this solicitation or proposal may not be evaluated for award; and shipping charges (if existing). All quotes must be submitted, which shall be considered by the agency NO LATER THAN 02 August 2010, 12:00 PM, PST quotes are to be provided by fax or email. Main point of contact is, Matthew E. Gill, SSgt , Contract Specialist, Telephone (707) 424-7770, matthew.gill-02@travis.af.mil. Alternate POC, Elizabeth Squires, Telephone (707) 424-7761.